States across the country have been enacting legislative changes that determine how they characterize sales of software, cloud computing and digital goods for sales tax purposes. Are you aware of the changes taking place across the states? If not, you may be subjecting yourself to significant audit risk.

In addition to the different states’ rules regarding taxation of software and the cloud, software maintenance agreements bring further complications. The method of delivery and the manner in which the maintenance agreement is sold often has an impact on the sale’s taxability. Understanding how software-related services is another crucial piece of the puzzle.

For sellers of software and related services, the webinar will cover the importance of distinguishing the different services you are providing so you aren’t creating a tax obligation unnecessarily.

We’ll also cover practical issues such as contract and invoice language, documentation of delivery method, and sourcing rules.

In this 90-minute live webinar, sales tax expert Diane Yetter of the Sales Tax Institute and Charles Maniace, Director of Regulatory Analysis at Sovos, will teach you the different ways that software, cloud computing, and related services can be taxed. You’ll learn about important recent legislative changes regarding software and the cloud across the states. You’ll also learn about exemptions that are available for software purchases, so you can take advantage of cost-savings opportunities.

Online CPE Tax Laws Join us for this Knowledge Group Online CPE Tax Laws Webinar. The growing complexities in the current tax landscape have been posing a myriad of challenges to businesses. To address the potential non-compliance and audit risks, more retailers are now trending toward sales tax automation. However, with the explosion of sales […]

EMEALATAMUnited States

May 22, 2019

How Suite It Is – Growing Unhindered with NetSuite SuiteTax and Sovos

For growing businesses expanding operations across states and countries, having a single ERP, CRM and ecommerce suite in the cloud such as NetSuite helps to cut IT costs, reduce financial close times and improve quote-to-cash cycle times. But the value from this business transformation is in jeopardy due to a volatile regulatory environment (Wayfair, for […]

Tax Information Reporting

May 25, 2019

Retire Your Troubles: Updates and Best Practices for IRA Reporting and Withholding

IRA reporting is quickly becoming one of the hottest fields in tax information reporting – and one of the most difficult for companies to deal with. Join Sovos experts for a recorded webinar as they cover: The latest trends in IRA reporting Top regulatory changes in 2018 Review of tax year 2018 reporting Best practices for […]

Sales & Use TaxUnited States

March 21, 2019

Webinar: The Speed of Tax with Sovos and Deloitte Tax LLP

Join us as specialists from Sovos and Deloitte Tax LLP reflect on critical sales and use tax changes of 2018 and discuss potential outcomes for 2019. Click Here to Watch On-Demand Our panel of speakers will cover: A look back at 2018’s sales tax change Review of 2018, including the Wayfair decision and its aftermath […]